What are the responsibilities and job description for the Accounts Payable Specialist position at Amphenol?
Amphenol Times Fiber Communications is looking for an Accounts Payable Specialist to join our Finance team in Meriden, Connecticut.
This is a great opportunity for someone who is detail-oriented, organized, and enjoys working in a fast-paced environment where accuracy and strong partnerships matter.
Responsibilities:
- Process, code, verify, and enter vendor invoices
- Prepare electronic payments and checks
- Reconcile vendor statements and resolve discrepancies
- Respond to vendor inquiries and maintain strong vendor relationships
- Process employee expense reports
- Support month-end and year-end close activities
- Assist with account reconciliations, journal entries, reporting, and audits
- Help ensure compliance with accounting policies and procedures
What we’re looking for:
- Previous accounts payable, bookkeeping, or finance experience preferred
- Associate’s or bachelor’s degree in Accounting, Finance, Business, or a related field preferred
- Strong Excel skills and experience with accounting/ERP systems
- Excellent attention to detail, organization, and problem-solving skills
- Ability to prioritize, meet deadlines, and communicate effectively across the business
- Proactive self-starter with a proven ability to quickly master new skills and tools
If you’re looking to grow your accounting career with an established manufacturing organization, we’d love to hear from you.
Apply today or share this post with someone who might be a great fit!
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